Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/18 | Hôrka s.r.o. | 6.4.2018 | 427,45 EUR s DPH |
| DFB0096/18 | Slovak Telecom | 6.4.2018 | 57,37 EUR s DPH |
| DFB0097/18 | FIREX SLOVAKIA s.r.o. | 9.4.2018 | 48,00 EUR s DPH |
| DFB0098/18 | Falc-Com s. r. o. | 9.4.2018 | 36,00 EUR s DPH |
| DFB0099/18 | DEMIfood s.r.o. | 4.4.2018 | 124,28 EUR s DPH |
| DFB0100/18 | HALIMEX | 10.4.2018 | 108,28 EUR s DPH |
| DFB0101/18 | Slovak Telecom | 11.4.2018 | 5,60 EUR s DPH |
| DFB0085/18 | DEMIfood s.r.o. | 21.3.2018 | 112,14 EUR s DPH |
| DFB0086/18 | JANEK s.r.o. | 27.3.2018 | 46,80 EUR s DPH |
| DFB0087/18 | MABONEX SLOVAKIA s.r.o. | 28.3.2018 | 76,02 EUR s DPH |
| DFB0088/18 | HALIMEX | 29.3.2018 | 51,32 EUR s DPH |
| DFB0090/18 | MAGNA E.A., s.r.o. | 3.4.2018 | 2 020,69 EUR s DPH |
| DFB0091/18 | Advokátska kancelária BÁNOS s.r.o. | 4.4.2018 | 84,00 EUR s DPH |
| DFB0092/18 | DEMIfood s.r.o. | 4.4.2018 | 228,18 EUR s DPH |
| DFB0081/18 | ASANA - služby DDD | 22.3.2018 | 98,76 EUR s DPH |
| DFB0084/18 | Hôrka s.r.o. | 23.3.2018 | 259,88 EUR s DPH |
| DFB0082/18 | ILLE-Papier-Service SK, spol. s r. o. | 23.3.2018 | 42,00 EUR s DPH |
| DFB0083/18 | Penam Slovakia, a. s. | 23.3.2018 | 287,08 EUR s DPH |
| DFB0080/18 | Sylvia Macková - SLOVAK ZOO | 21.3.2018 | 244,56 EUR s DPH |
| DFB0079/18 | ESS Zabezpečovacie systémy, Ing. Ján Čičala | 19.3.2018 | 82,80 EUR s DPH |
